#Andrzej

1 messages · Page 1 of 1 (latest)

sullen juniperBOT
thorn yew
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Hi there!

misty surge
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Hi Soma!

thorn yew
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but the invoice does't have correct account tax ID on it.
Can you clarify what that means? Do you have a concrete example?

misty surge
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I would like:

  • the GB VAT number to be visible on invoices when GB VAT was charged,
  • and EU OSS VAT number to be visible on invoices where EU OSS VAT was charged.
thorn yew
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And currently what happens?

misty surge
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In my current settings, when EU VAT is charged only company GB VAT number is visible on the invoice - EU VAT number should be visible but it is not.

thorn yew
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Can you share an invoice ID (in_xxx) where you saw this issue?

misty surge
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sure, one sec...

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in_1Mug49KRCErjAAIfHG35o9mL

thorn yew
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Thanks! Give me a few minutes to look into this.

misty surge
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sure, thanks!

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sorry, that invoice was created from the recurring payment, but has the same issue.

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I will find first invoice from the checkout, one sec.

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this is a first invoice after checkout in_1Mvy54KRCErjAAIfQLgqfqaI

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both charging EU VAT and displaying account GB VAT number instead of account EU OSS VAT number on the invoice.

lofty current
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Hey! Taking over for my colleague. Let me catch up.

misty surge
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Hey, sure thanks.

lofty current
misty surge
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It can't be automatic, ok 😦

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To display both IDs, can it be done with checkout?

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User flow is starting with checkout for us, we need to use checkout I believe.

lofty current
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In all cases, I don't think there is a way to detect the correct Account VAT to display automatically because in theory both legal entity can sell goods/services to EU/GB (aka export)... but this is only my personal though...

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But in conclusion, you can't achieve this using Checkout Session.

misty surge
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Would it be possible to handle a webhook and swap or add account ids?
I'm happy to write the code that will do this, but I'm not sure which webhook to handle.

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I need something that happens before invoice is marked as 'paid', so I can still change it.

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or maybe even before invoice is created during chekckout

lofty current
sullen juniperBOT
misty surge
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yes, I had an issue that invoice is marked as paid when trying it.

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I saw account_tax_ids field in other places outside of of the invoice, trying to find them now... and was wondering if those could be changed on one of the webhoooks.

lofty current
misty surge
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I'm looking for a way to manually select with stripe checkout.

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Is there any webhook that happens before invoice is created, during checkout?

lofty current
misty surge
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ok, thansk I will experiment a bit more

lofty current
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Welcome!

misty surge
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If you can, please add a feature request to automatically show appropriate account tax id on the invoices.

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do you have it in the roadmap, do you know?

lofty current
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No AFAIK, but:

I don't think there is a way to detect the correct Account VAT to display automatically because in theory both legal entity can sell goods/services to EU/GB (aka export)... but this is only my personal though...

misty surge
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not sure in general, for us it is a one VAT number per registration configured in stripe tax

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And a second feature request (maybe easier): Allow to display multiple account tax IDs with stripe checkout.

misty surge
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It says "Generate a post-purchase Invoice for one-time payments.", will it work with subscriptions?

lofty current
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Ah yes this is for only one time payment, not with Subscriptions

misty surge
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Something like this for subscriptions would be awesome.

lofty current
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Just submitted a feedback and attached it to your accountId acct_1HS1fDKRCErjAAIf

misty surge
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Thanks! Will there be an action on stripe to review it and potentially implement?

I'm wondering if I can wait for that or should I try to find a solution, moving from checkout to advanced integration is a big task I think.